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1000.0 Bankruptcy Risk  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.7% 4.2% 3.3% 2.9% 2.4% 3.4% 17.4% 17.4%   Credit score (0-100)   41 48 53 58 62 54 9 9   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,441 11,318 13,838 11,942 12,095 12,963 0.0 0.0   EBITDA   2,990 3,689 5,048 2,879 2,725 3,263 0.0 0.0   EBIT   2,794 3,631 4,976 1,940 1,791 2,265 0.0 0.0   Pre-tax profit (PTP)   2,775.2 3,591.2 4,946.1 1,915.8 1,810.8 2,293.9 0.0 0.0   Net earnings   2,164.3 2,801.9 3,869.7 1,504.2 1,419.8 1,794.8 0.0 0.0   Pre-tax profit without non-rec. items   2,775 3,591 4,946 1,916 1,811 2,294 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Tangible assets total   111 198 4,245 3,659 3,085 2,467 0.0 0.0   Shareholders equity total   1,742 2,239 2,420 1,881 1,836 1,891 356 356   Interest-bearing liabilities   1,368 1,202 6,051 1,503 2,003 1,218 0.0 0.0   Balance sheet total (assets)   5,974 7,755 10,762 5,907 6,486 6,140 356 356   Net Debt   -3,411 -4,159 1,006 625 84.1 -815 -356 -356     See the entire balance sheet 1000.0 Volume  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   10,441 11,318 13,838 11,942 12,095 12,963 0.0 0.0   Gross profit growth   7.3% 8.4% 22.3% -13.7% 1.3% 7.2% -100.0% 0.0%   Employees   19 20 21 21 21 21 0 0   Employee growth %   -5.0% 5.3% 5.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,974 7,755 10,762 5,907 6,486 6,140 356 356   Balance sheet change%   13.4% 29.8% 38.8% -45.1% 9.8% -5.3% -94.2% 0.0%   Added value   2,990.4 3,688.6 5,048.2 2,878.9 2,730.0 3,263.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -394 30 3,974 -1,524 -1,508 -1,616 -2,467 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   26.8% 32.1% 36.0% 16.2% 14.8% 17.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   49.7% 52.9% 53.7% 23.3% 29.4% 36.5% 0.0% 0.0%   ROI %   87.3% 95.6% 77.0% 31.1% 47.2% 63.1% 0.0% 0.0%   ROE %   129.8% 140.8% 166.1% 69.9% 76.4% 96.3% 0.0% 0.0%   1000.0 Solidity  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Equity ratio %   32.8% 32.5% 24.9% 35.0% 32.2% 35.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -114.1% -112.8% 19.9% 21.7% 3.1% -25.0% 0.0% 0.0%   Gearing %   78.5% 53.7% 250.0% 79.9% 109.1% 64.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 3.1% 0.8% 0.6% 0.7% 0.5% 0.0% 0.0%   1000.0 Liquidity  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Quick Ratio   1.7 1.8 0.9 0.7 0.9 1.0 0.0 0.0   Current Ratio   1.5 1.6 0.8 0.7 0.8 0.9 0.0 0.0   Cash and cash equivalent   4,779.8 5,361.0 5,045.5 877.9 1,918.4 2,032.5 0.0 0.0   1000.0 Capital use efficiency  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,000.4 2,717.3 -1,482.4 -1,152.4 -847.1 -421.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024 2025/2 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   157 184 240 137 130 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 184 240 137 130 155 0 0   EBIT / employee   147 182 237 92 85 108 0 0   Net earnings / employee   114 140 184 72 68 85 0 0